City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $97,970.74 | $0.00 | $97,970.74 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $309.92 | $0.00 | $309.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $9,530.13 | $0.00 | $9,530.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $97,970.73 | $0.00 | $97,970.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $309.93 | $0.00 | $309.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $9,530.12 | $0.00 | $9,530.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $166,373.01 | $0.00 | $166,373.01 | 45 | $3,743.39 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $7,837.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $314.41 | $0.00 | $314.41 | 45 | $7.07 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $15,817.39 | $0.00 | $15,168.75 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($648.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | ADMIN. FEE PAYMENT | $0.00 | ($7,837.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $335.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $166,373.00 | $0.00 | $105,293.02 | 45 | $2,369.09 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $15,817.38 | $0.00 | $15,817.38 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($335.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,178.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | LAND TAX CREDIT | $0.00 | ($59,901.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $29,568.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $294.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,242.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | ABATEMENT PAYMENT | $0.00 | ($29,568.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/7/2025 | SID PAYMENT | $0.00 | ($3,242.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($294.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $29,568.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $294.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,242.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | SID INTEREST | $0.00 | ($569.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($294.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/27/2025 | ABATEMENT PAYMENT | $0.00 | ($29,568.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/27/2025 | SID PAYMENT | $0.00 | ($3,242.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $29,568.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,365.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $270.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $3,312.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $273,609.07 | $0.00 | $273,609.07 | 45 | $6,156.20 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,237.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/29/2025 | LAND TAX CREDIT | $0.00 | ($28,442.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/29/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | ($4,237.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($270.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/27/2025 | ABATEMENT PAYMENT | $0.00 | ($1,125.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/27/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,365.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/27/2025 | SID PAYMENT | $0.00 | ($3,312.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,472.12 | $0.00 | $5,472.12 | 45 | $123.12 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $3,382.43 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/29/2025 | YE PNLTY INTEREST BILL | $0.00 | ($3,382.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $29,568.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $330.46 | $0.00 | $0.00 | 0 | $0.00 |